Step into the future of Financial analysis. 🚀 Unleash the potential of your diverse production plants and regional divisions with a report that transforms raw data into actionable brilliance. Experience manufacturing insights like never before.
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*for the best Power BI experience ​open the report in a full screen mode (use the button in the right bottom corner).

• 📊 Income Statement Mastery: Gain clarity on financial performance. Analyze revenue streams and expenses for a comprehensive view of profitability.

• 📉 Volume & Price Analysis: Uncover the forces shaping your success. Break down revenue changes into volume and price components, spotlighting growth drivers and market dynamics.

• 📊 EBITDA (Earnings before interest, taxes, depreciation and amortization) Variance Unveiled: Delve into the heart of EBITDA changes. The waterfall/bridge visualization dissects variances, revealing operational impacts, cost fluctuations, and strategic wins.

• 💰 Contribution/Unit Breakdown: Get specific! Calculate contribution per unit, identifying profitability champions and areas ripe for optimization across diverse production plants and regions.

• 🗺️ Multi-Plant, Multi-Region Insight: With a manufacturing empire spanning regions and plants, our report offers insights tailored to each hub. Compare performance, identify trends, and fine-tune strategies with pinpoint precision.

• 🚀 Empower Your Decisions: Make data-driven decisions that matter. The Power BI report empowers manufacturers like you to seize opportunities, fortify operations, and propel profitability to new heights.

Discover the power of data-driven insights. 🌟 Reveal hidden opportunities, optimize strategies, and elevate your building material sales game with our comprehensive Power BI report. Experience a new level of Sales analysis precision.

• 🌐 Complex Market Insight: Unveil sales intricacies across four countries, six markets, and intertwined intercompany flows.

• 🚀 Quick Flash Results: Get at-a-glance sales snapshots within your chosen period, setting the stage for deeper exploration.

• 💰 Price, Contribution, Variance: Delve into the price without transport, contribution, and variable costs. Spot market and monthly variances in quantities sold.

• 📦 Package & Customer Breakdown: Unearth insights based on sold package types, customer groups, and intercompany/third-party channels.

• 🔍 Customer-Centric Analysis: Scrutinize customer disparities in quantities, prices, and contribution. Gauge against budget and the previous year.

• 📈 Scatter Chart Magic: Visualize customer positions based on quantity sold and ex-works price, painting a clear competitive landscape.

• 🧩 Product Puzzle: Understand your product portfolio's proportions, prices, and contribution. Compare with budget and the previous year, including production-variable costs.

• 📊 Market Margin Drilldown: Analyze margins by market and material group. Decode price mix vs. volume effects, and explore absolute variable contribution variance.

• 🔀 Market Mix Mastery: Decode market mix intricacies for a comprehensive market-wise perspective.

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• 💹 Pure Price Power: Uncover the total price increase achieved across consistent customer-material sets. Eliminate the impact of customer mix changes.